Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$110,057
Other
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,256
Benefits to Members
47%
Offices, Occupancy & IT
39%
Fees to Service Providers
9%
Advertising & Promotion
4%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$36,000
$36,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188
$90
-52%
Other
$62,995
$73,967
+17%
Total Revenues
$99,183
$110,057
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$59,178
$55,568
-6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,285
$10,965
+18%
Advertising & Promotion
$4,505
$4,444
-1%
Offices, Occupancy & IT
$36,249
$46,279
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$109,217
$117,256
+7%
Net income
2023
2024
Change
Net income
-$10,034
-$7,199
+28%